Accounts Receivables/ Payment Recovery

Glan Management Consultancy
  • Noida
  • Confidential
  • 3-4 years
  • Views
  • 02 Aug 2018

  • Audit and Assurance

  • BPO/ ITES/ Call Centers
Job Description

To ensure, monitor and analyses the daily revenue collection. Communicating and Co-coordinating with customer to recover the payments based on debtors ageing analysis. Aggressive AR follow up for the Sales Division. Identify causes for non payment and communicate problems for corrective action to be taken. Accounts Ledger Scrutiny and Customer Reconciliation. Continuously work to improve recovery process. Candidate should accurately maintained data entries in Tally. Essential Requirement. Candidate should have strong written and verbal english communication. Techno savvy/ computer savvy. Key Skill: Accounting, Accounts Receivable, Payments collection, accounts executive,


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Glan Management Consultancy